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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17
Total revenue 430.91 391.48 361.38 337.37 297.66 189.51 107.07 75.50 52.11
Cost of revenue 79.42 70.57 61.85 65.95 51.72 33.19 22.22 15.62 13.36
Gross profit 351.49 320.92 299.53 271.42 245.94 156.32 84.85 59.88 38.75
Total operating expenses + 352.67 336.73 314.64 345.95 291.28 168.13 119.60 96.35 58.27
Operating income -1.18 -15.82 -15.11 -74.53 -45.34 -11.81 -34.75 -36.47 -19.52
Non-operating income (net) 24.59 27.71 20.16 3.62 -19.51 -2.80 1.37 0.41 0.49
Income before tax 23.42 11.89 5.05 -70.91 -64.85 -14.61 -33.38 -36.06 -19.03
Income tax expense 2.43 -6.36 1.37 0.58 0.16 0.20 0.16 0.41 0.29
Net income 20.98 18.25 3.68 -71.49 -65.01 -14.81 -33.54 -36.06 -19.32
Show Quarterly Income Statement
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18
Total revenue 105.49 107.17 107.90 108.65 107.18 103.67 99.63 94.66 93.52 91.50 92.53 89.39 87.96 83.13 82.54 85.01 86.69 79.76 74.32 75.26 68.32 55.89 52.35 47.13 34.15 29.53 27.87 25.91 23.76 20.71 19.65 18.40 16.75
Cost of revenue 18.83 18.87 19.77 20.38 20.40 20.20 18.89 16.02 15.45 15.47 15.08 15.63 15.67 15.81 15.63 17.53 16.98 15.21 12.44 12.53 11.55 9.70 8.71 7.96 6.82 6.12 5.86 5.31 4.94 4.02 3.79 3.98 3.83
Gross profit 86.66 88.30 88.14 88.26 86.79 83.47 80.74 78.64 78.08 76.03 77.46 73.75 72.29 67.32 66.91 67.48 69.71 64.54 61.89 62.74 56.77 46.18 43.64 39.17 27.33 23.41 22.00 20.61 18.83 16.69 15.86 14.42 12.91
Total operating expenses + 78.16 82.40 88.03 90.25 91.98 89.34 84.21 80.94 82.24 77.64 79.80 77.76 79.44 69.54 79.39 110.14 86.89 78.42 71.18 71.08 70.60 49.96 44.62 39.77 33.79 31.48 30.84 29.93 27.35 22.77 23.19 21.01 29.38
Operating income 8.50 5.90 0.10 -1.99 -5.20 -5.88 -3.48 -2.30 -4.16 -1.61 -2.35 -4.01 -7.15 -2.22 -12.48 -42.65 -17.19 -13.88 -9.30 -8.34 -13.83 -3.77 -0.98 -0.60 -6.46 -8.07 -8.84 -9.32 -8.52 -6.08 -7.32 -6.59 -16.47
Non-operating income (net) 1.96 3.90 6.82 6.55 7.33 5.66 6.88 8.50 6.66 6.91 5.68 4.49 3.08 1.39 1.16 0.84 0.23 -5.64 -4.96 -4.94 -3.97 -4.19 0.57 0.49 0.33 0.68 0.48 -0.01 0.21 0.20 0.08 -0.09 0.22
Income before tax 10.46 9.80 6.92 4.57 2.13 -0.22 3.41 6.20 2.50 5.31 3.33 0.48 -4.06 -0.83 -11.31 -41.81 -16.96 -19.51 -14.25 -13.29 -17.80 -7.97 -0.41 -0.11 -6.12 -7.39 -8.35 -9.33 -8.31 -5.88 -7.24 -6.69 -16.25
Income tax expense 1.89 -1.66 1.38 1.38 1.33 -13.05 2.05 2.93 1.71 0.61 0.31 0.25 0.21 0.47 0.04 0.05 0.02 0.01 0.10 0.01 0.05 0.11 0.04 0.02 0.03 0.05 0.08 0.02 0.01
Net income 8.56 11.46 5.54 3.19 0.80 12.84 1.35 3.27 0.79 4.70 3.03 0.23 -4.27 -1.30 -11.35 -41.86 -16.98 -19.52 -14.35 -13.30 -17.84 -8.08 -0.45 -0.12 -6.16 -7.44 -8.43 -9.35 -8.31 -5.88 -7.24 -6.69 -16.25
5 days ago